GAUTENG DEPARTMENT OF SOCIAL DEVELOPMENT 2021/2022

Transcript:GAUTENG DEPARTMENT OF SOCIAL DEVELOPMENT 2021/2022:
GAUTENG DEPARTMENT OF SOCIAL DEVELOPMENT 2021/2022 FY PERFORMANCE MONITORING REPORT: ANALYSIS OF PERFORMANCE SOCIAL DEVELOPMENT PORTFOLIO COMMITTEE 2022 Part A: Overview Of Department Performance. Part B: 1. Non-financial Performance: 2. Governance and Administration 3. Areas of Significant Deviation from Planned Performance 4. Monitoring of NPOs Part C: Financial Report Table Of Contents 2 To present departmental performance for the 2021/22 FY. Purpose 3 Non-financial performance report Technical analysis per programme/sub-programme PART A Overview of Department Performance 4 The performance for the Department is disaggregated according to the threshold represented by the following ratings categories and definitions: 5 Rating Categories Overview Of Non-Financial Performance 6 Achievement vs Weighted Performance 7 Year On Year Comparison 8 Non- Financial Vs Financial Comparison: AYTD 9 Weighted YTD Non-Financial performance against YTD financial expenditure Departmental Achievement of National and Provincial Strategic Priorities 10 Departmental Achievement of National and Provincial Strategic Priorities 11 National Priorities 12 Provincial Priorities 13 1. Programme Performance Part B: Non-financial Performance 14 Overview Of Non-Financial Performance: Prog 2 15 During the quarter under review : 20 616 (T:24 369) older persons were reached through services provided by funded community based care and support facilities (home based; service centres and luncheon clubs) and 5 768 (T:6 525) older persons benefitted from residential facilities. Active ageing programmes reached 17 456 (T:23 626) older persons including gym facilities programmes. 2 129 729 (T:451 280) beneficiaries were reached through elder abuse prevention programmes. Care and Service to Older Persons 16 Care and Service to Older Persons 17 COVID -19 Interventions – Protection of older persons Assistance with the vaccination registration in facilities under the jurisdiction of the department from May 2021 to date. Weekly monitoring reports were compiled to monitor infection and progress regarding vaccination of beneficiaries in facilities under the jurisdiction of the department rendering services to Older Persons Education and Awareness programmes Centenary events for older persons were held in all 5 regions to honour older persons for their contribution to families and communities and to provide an opportunity to them to provide inputs and proposals on how the department can improve services. In total 460 were reached. During the period under review the following were achieved: Education and awareness programmes on disability prevention reached 4 267 136 (T:1 162 294) beneficiaries. Residential and assisted living care were accessed by 1 748 (T:1 980) Persons with Disabilities in government and NPO managed facilities;